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71,160 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → G.S.E. SECURITY

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice12510102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryG.S.E. SECURITY
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 71,160
Amount71,160 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE SHERBIM RUAJTJE OBJEKTI KONT NR 185 DT 03.03.2023 UP NR 4 DT 17.02.2023 FAT NR 221 DT 01.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2023 Shkoll. Prof."Pavarsia" Vlore (3737) Ernest Pasha 119,520
06.11.2023 Shkoll. Prof."Pavarsia" Vlore (3737) NISATEL 54,416